Office of the Treasurer and Receiver-General

Historical Budget Levels ($000)
Account FY2010
      GAA 		FY2011
      GAA 		FY2012
      GAA 		FY2012
Projected
Spending * 		FY2013  
   House 2
0610-0000 Office of the Treasurer and Receiver - General 9,599 9,220 9,182 9,181 9,181
0610-0010 Financial Literacy Programs 0 0 85 85 85
0610-0050 Alcoholic Beverages Control Commission 2,057 1,993 1,993 1,993 1,993
0610-0051 ABCC Grant 0 0 172 172 209
0610-0060 Alcoholic Beverages Control Commission Investigation and Enfor 0 100 100 100 100
0610-0140 Financial Institution Fees 22 22 22 22 22
0610-2000 Welcome Home Bill Bonus Payments 3,156 3,156 2,156 2,856 2,856
0611-1000 Bonus Payments to War Veterans 45 45 45 45 45
0612-0105 Public Safety Employees Line of Duty Death Benefits 0 100 100 500 200
0699-0005 RANs Premiums Debt Service 0 0 20,000 20,000 20,000
0699-0015 Consolidated Long-Term Debt Service 1,804,014 1,629,111 1,883,842 1,883,842 2,023,272
0699-0016 Accelerated Bridge Program Debt Service 11,004 14,980 25,218 25,218 49,393
0699-2004 Central Artery/Tunnel Debt Service 91,719 90,085 86,189 86,189 101,500
0699-9100 Short-Term Debt Service and Costs of Issuance 52,105 66,791 27,952 17,952 29,131
0699-9101 Grant Anticipation Notes Debt Service 36,694 35,845 22,607 22,607 13,182
TOTAL 2,010,414 1,851,447 2,079,661 2,070,761 2,251,168

Note:  GAA is General Appropriation Act.